Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 27,057 | 04/11/2019 | SFCG/2019-20/P/40 | Expenditures | 27,085 | |||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,531 | 05/11/2019 | SFCG/2019-20/P/57 | Expenditures | 34,698 | |||||||
04/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 394 | 21/11/2019 | IAY/2019-20/P/1 | Expenditures | 42,055 | |||||||
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,085 | 21/11/2019 | IAY/2019-20/P/2 | Expenditures | 42,055 | |||||||
28/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,378 | 21/11/2019 | SFCG/2019-20/P/37 | Expenditures | 6,540 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/50 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/51 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:45 AM. |